Civic Intelligence

Jollybooks Foundation

EIN 47-1185474 • 501(c)3 • Vancouver, WA

990-N Coverage

Profile

Educational; send children's books to underprivileged children in the Philippines. Teach children in Philippines to read/speak English.

7306 NE 16th AvenueVancouver, WA 98665

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$812

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25 (-100%) from 2017

Expenses

Down

$0

Down $132 (-100%) from 2017

Net Income

Up

$0

Up $107 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2015: $503Liabilities 2015: $0Net Assets 2015: $5032015Assets 2016: $918Liabilities 2016: $0Net Assets 2016: $9182016Assets 2017: $812Liabilities 2017: $02017Assets 2018: $812Liabilities 2018: $02018

Highlighted filing

2018

Assets$812
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0-$500Revenue 2015: $1,606Expenses 2015: $1,103Net Income 2015: $5032015Revenue 2016: $500Expenses 2016: $85Net Income 2016: $4152016Revenue 2017: $25Expenses 2017: $132Net Income 2017: -$1072017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$812
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$812$0$0$0$0
2017Summary only. Only limited summary data is available for this year.$812$0$25$132$107
2016Detailed filing. Detailed filing data is available for this year.$918$0$918$500$85$415
2015Detailed filing. Detailed filing data is available for this year.$503$0$503$1,606$1,103$503
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 9, 2016
Return Version
2015v2.1
Gross Receipts
$500
Mission and Program Overview

Mission

Educational; send children's books to underprivileged children in the Philippines. Teach children in Philippines to read/speak English.

Program Services

DescriptionGrantsExpenses
NO ACTIVITY IN THIS FISCAL YEAR.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLLY MONZONPresidentPT$0--
NORIE WUTreasurerPT$0--
MICHAEL A ADDINGTON EA62542Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Jollybooks Foundation
EIN
47-1185474
Phone
3606060310
Address
7306 NE 16th Avenue, Vancouver, WA 98665

Signing Officer

Name
Jolly Monzon
Title
President
Phone
3606060310
Signed
2016-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Excellence in Taxes Inc
Address
61419 S HWY 97 SUITE G, BEND, OR 97702-2182
Preparer
Michael Addington Ea62542
Phone
5413891343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website Fees 70.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 4.”

Form 990EZ, Part I, Line 16

“Int's Processing 1.”

Form 990EZ, Part I, Line 16

“License & Registration 10.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLLY MONZON
IRS990EZ/BooksInCareOfDetail/PhoneNum03606060310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07306 NE 16th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLLY MONZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORIE WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL A ADDINGTON EA62542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational; send children's books to underprivileged children in the Philippines. Teach children in Philippines to read/speak English.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY IN THIS FISCAL YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606
IRS990ScheduleA/TotalSupportAmt03606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Int's Processing 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Registration 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY MONZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606060310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jollybooks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0471185474
ReturnHeader/Filer/PhoneNum03606060310
ReturnHeader/Filer/USAddress/AddressLine1Txt07306 NE 16th Avenue
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCELLENCE IN TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061419 S HWY 97 SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977022182
ReturnHeader/PreparerPersonGrp/PhoneNum05413891343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ADDINGTON EA62542
ReturnHeader/ReturnTs02016-07-09T13:43:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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